Description
RENEWAL OF FULL SERVICE MAINTENANCE OF PYXIS DRUG DISPENSING MACHINES IN PHARMACY
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-10-01+$87,504= $87,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$87,504 | $87,504 | RENEWAL OF FULL SERVICE MAINTENANCE OF PYXIS DRUG DISPENSING MACHINES IN PHARMACY |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DQF4P6EKNSU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1611 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,226 | FY2012 |
| VA635P10288 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,882 | FY2011 |
| VA255657R08671 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V225 · AMBULANCE SERVICE | $194,008 | FY2010 |
| VA610C97010 | 610-MARION · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $178,152 | FY2010 |
| V589EC0115 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $22,800 | FY2010 |
| VA69D537C00153 | 69D-NETWORK CONTRACT OFFICE 12 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $46,703 | FY2010 |
Other recipients under R799 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1086 | NUANCE COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $22,779 | FY2011 |
| V657P03532 | MISSOURI HOSPITAL ASSOCIATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,510 | FY2010 |
| V657SC0107 | PASS, L.L.C | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,057 | FY2010 |
| V589KC9465 | VETERANS HEALTH ADMINISTRATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $25,000 | FY2009 |
| V657Q88804 | NATIONAL STUDENT CLEARINGHOUSE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC0043_3600_V797P4790A_3600 · retrieved 2026-09-26.